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Purchase order SPE7M516MC997JOHANSON MANUFACTURING CORPORATION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 26, 2017 to Nov 21, 2016
Ended
Modifications
1
Latest action Aug 26, 2017
Contract type
Purchase order
PIID SPE7M516MC997

Description of requirement

8503690427!CAPACITOR,VARIABLE,

Dates and value

Award date
Signed on Sep 26, 2016
Potential end of performance
Nov 20, 2016

Obligations by fiscal year of action

  • FY2017: -$500 (de-obligation)
  • FY2016: $500

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHANSON MANUFACTURING CORPORATION
LocationBOONTON, NJ
UEIKSMWFMKN38D1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOHANSON MANUFACTURING CORPORATION

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Boonton, Morris County, New Jersey 07005-9192
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
334416CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING
Product or service (PSC)
5910CAPACITORS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
SPE7M516TG754(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 26, 2016Base obligation at award: $500
Latest action
Aug 26, 2017 — Terminated for convenienceModification P00001; obligation change -$500
Latest substantive action
Aug 26, 2017 — Terminated for convenienceModification P00001; obligation change -$500
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Sep 26, 2016 to Aug 26, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$500
Latest action: change in base and all options
-$500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M5